Home Treasury Transactions

355,727 lekë

Ndermarrja e Gjelberimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice2321460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 355,727
Amount355,727 lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 PAGA MAJ 2025 ME BORDERO